Community Interventions EIN 85-4199206

Community Interventions FY2022 filing

EIN  85-4199206 Public charity (501(c)(3)) Bakersfield, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Uplifting impacted communities to confront social justice issues like mass incarceration and inequities.
Leadership
Ucedrah Osby · Executive Dir. · $44K
Money in and out
$531K revenue, $195K expenses
Bottom line
47% program efficiency

Uplifting impacted communities to confront social justice issues like mass incarceration and inequities. For fiscal year 2022 it reported $531K in revenue, $195K in expenses, and $338K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$338K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $336K
Where spending went · Part IX cols B–D
Program services $0.47 Management & general $0.44 Fundraising $0.10
Program efficiency
47%
of spending reaches programs
Operating runway
20.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+63%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$531K
FY2022
Expenses
$195K
FY2022
Total assets
$338K
FY2022
Total liabilities
$0
FY2022
Total revenue
$531K
Pt VIII · Ln 12
Total expenses
$195K
Pt IX · Ln 25
Net assets
$338K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$336K
Total assetsPt X · Ln 16$338K
Program-expense ratioPt IX · col B47%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $91K of program spending, described in the organization's own filed words · FY2022.
01

Participated with Coalition partners. Attended project launch activities and regular in-person and virtual meetings to plan and implement training and other activities. Identified resident leaders, community leaders and youth/young adult leaders to participate in the Community Health Equity Training as Equity Leaders.

$91Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Interventions
EINHdr · item D85-4199206
Principal addressHdr · item CBakersfield, CA
WebsiteHdr · item Jwww.communityinter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S01)
Ruling yearIRS BMFJun 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$43,840Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ucedrah Osby’s $138K as Executive Director is at the 88th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022
Ucedrah Osby$138,077$91,986
Ucedrah Osby$43,840

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$528K · 99%
Program service revenue$3K · 1%
Contributions & grants99%$528K
Program service revenue1%$3K
Investment income$96
Total revenueLn 12$531K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.47 Management & general $0.44 Fundraising $0.10
Program services47%$91K
Management & general44%$85K
Fundraising10%$19K
Total functional expensesLn 25$195K

Balance Sheet

Part X · end of year
CashLn 1$338K
Total assetsLn 16$338K
Total liabilitiesLn 26$0
Total net assetsLn 32$338K
Months of cash on handcomputed20.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $338K · Operating expenses/yr $195K
20.8 months
Where the money goes
Program services
Program services $91K · Total expenses $195K
47%
Management & General
Management & general $85K · Total expenses $195K
44%
Fundraising
Fundraising $19K · Total expenses $195K
10%
Cost to raise $1
Fundraising expense $19K · Solicited contributions $528K
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $528K · Total revenue $531K
99%
Government reliance
Government grants — · Total revenue $531K
Earned-income share
Program service revenue $3K · Total revenue $531K
1%
Investment reliance
Investment income $96 · Total revenue $531K
0%
Program self-sufficiency
Program service revenue $3K · Total expenses $195K
1%
Growth & trend
Revenue growth (YoY)
This year $531K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $338K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $531K · Expenses $195K
+63%
Liabilities-to-Assets
Total liabilities — · Total assets $338K
Net-asset ratio
Net assets $338K · Total assets $338K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $338K
0%
People & payroll
Highest Reported Total Compensation
Individual Ucedrah Osby · Reported title Executive Dir. · Highest reported compensation $44K · Total expenses $195K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $147K · Total expenses $195K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 47%
Overhead ratio 44%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$358K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$936K revenue · ⤓ 990 PDF
FY2023$444K revenue · ⤓ 990 PDF
FY2022$531K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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